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Information Technology
<br />Computers (Notebooks, Desktop)35,000 31,394 3,606
<br />Monitor/Display -5,175 5,175
<br />Network Printers/Copiers/Scanners (13)17,000 - 17,000
<br />Network Switches/Routers/Wireless (Roseville)25,000 - 25,000
<br />Power/UPS - Closets (11)400 - 400
<br />Surveillance Cameras (58)7,890 - 7,890
<br />Agenda Software -6,200 6,200
<br />Website redesign -17,000 17,000
<br />Park Improvements
<br />Tennis & Basketball Courts50,000 - 50,000
<br />Playground Areas2/14/202245,000 550,000 800,000 46,950 503,050
<br />Playground Areas3/21/2022250,000
<br />Natural Resources -220,000 220,000
<br />PIP/CIP Category -200,000 200,000
<br />Street Improvements
<br />Mill & overlay - local streets1,200,000 - 1,200,000
<br />Former Seal Coat Dollars Spent as Mill and Overlay250,000 - 250,000
<br />Cty Rd B, Snelling-Lexington105,000 - 105,000
<br />Cty Rd B2/Lexington100,000 - 100,000
<br />2022 PMP -362,000 362,000
<br />Cleveland, Iona-Colder60,000 - 60,000
<br />Lexington Pedestrian50,000 - 50,000
<br />Hamline&TH 36 Signals78,600 - 78,600
<br />Rice, Larpentuer - Cty B250,000 - 250,000
<br />Street Lighting
<br />Pedestrian light @ Lexington Central Prk20,000 - 20,000
<br />Signal Pole Painting (3 every other year)20,000 - 20,000
<br />Pathways & Parking Lots
<br />Pathway maintenance150,000 23,006 126,994
<br />Lexington Pk off Cty B(1999)20,000 - 20,000
<br />License Center
<br />General office equipment (minor)1,000 - 1,000
<br />Office chair replacement1,200 - 1,200
<br />Community Development
<br />Computers/monitors -600 600
<br />Office Furniture 3,2001,000 (2,200)
<br />Water
<br />Replace Water Tower Fence30,000 - 30,000
<br />Water main replacement *800,000 - 800,000
<br />Sanitary Sewer
<br />#202 1-ton with dump box/plow70,000 - 70,000
<br />LS repairs/upgrades -20,000 20,000
<br />Dale/Owasso LS Rehab45,000 - 45,000
<br />Long Lake Lift Station380,000 - 380,000
<br />Sewer main repairs900,000 - 900,000
<br />Storm Sewer
<br />#139 Vacall1/10/2022305,367 280,000 305,367 (25,367)
<br />Field Computer Add/Replacements5,000 - 5,000
<br />General Lift Station Repairs20,000 - 20,000
<br />Pond improvements/infiltration400,000 - 400,000
<br />Storm sewer replacement/rehabilitationPMP3/21/202248,750 500,000 - 500,000
<br />Golf Course
<br />Golf Shared with RSC Ford F150 Truck (2012)20,000 - 20,000
<br />Golf: 1994 Cushman Utilities Cart Replacement8/22/20229,443 30,000 - 30,000
<br />Golf: 2002 Greens Mower Replacement8/22/202241,122 37,000 - 37,000
<br />Golf: Gas Pump / Tank: Replacement - 196716,000 - 16,000
<br />Golf: Course Safety Netting Replacement 199710,000 - 10,000
<br />Total - All Items9,961,110$ 802,155$ 9,158,955$
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